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Balance Sheet of Pentamedia Graphics Ltd. Company

(Rs in Cr.) Mar 31, 2019 Mar 31, 2018 Mar 31, 2017 Mar 31, 2016 Mar 31, 2015
Equity Share Capital 41.50 41.50 41.50 41.50 41.50
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 65.75 71.22 71.11 70.25 120.87
Secured Loans 0.03 0.02 1.80 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.18 0.17
Gross Block 40.22 63.76 66.47 67.97 67.97
Depreciation 0.00 18.58 19.46 19.39 18.03
Net Block 40.22 45.18 47.01 48.58 49.94
Capital Work-in-progress 5.06 5.06 5.06 16.63 16.63
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 66.92 63.62 63.66 74.47 98.77
Total Net Current Assets 62.01 62.50 62.34 46.73 95.98
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 8,890.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 41.50 41.50 41.50 41.50 41.50
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